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<br />REGULAR MEETING
<br />BID:
<br />MARCH 24, 1997
<br />Equipment
<br />Price
<br />Net Price
<br />Power Boss Model
<br />$17,700.00
<br />$17,700.00
<br />Sw/62 "Badger"
<br />Rider Sweeper
<br />TENNANT COMPANY
<br />701 North Lilac Drive
<br />Minneapolis, Minnesota
<br />Bid was signed by Mr. Paul Bundle
<br />Non -Collusion Affidavit was in order
<br />Non -Discrimination Commitment form was completed
<br />Ten per cent (10%) Bid Bond was submitted
<br />FEW
<br />Equipment
<br />Price
<br />Net Price
<br />Tennant Model 6400
<br />$17,662.27
<br />$17,662.27
<br />Gas Liquid Cooled
<br />Sweeper
<br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the above bids were
<br />referred to the Division of Equipment Services for review and recommendation.
<br />APPROVE CHANGE ORDER - SAMPLE EWING SITE CLEARANCE PHASE III - PROJECT
<br />NO. 96-88
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manger, has submitted Change Order
<br />No. 1, on behalf of Warner and Sons, 29099 U.S. Highway 33, Elkhart, Indiana, indicating that the
<br />Contract amount be increased $2,950.00 for a new Contract sum including this Change Order in the
<br />amount of $63,035.00. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER - OLIVE STREET/LOCUST ROAD SEWER IMPROVEMENTS -
<br />PROJECT NO. 95-60
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order
<br />No. 1, on behalf of Walsh & Kelly, 24358 State Road 23, South Bend, Indiana, indicating that the
<br />Contract amount be increased $44,437.34 for a new Contract sum including this Change Order in the
<br />amount of $312,221.87. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER - SOUTHEAST PARTNERSHIP CENTER SERVICE AREA -
<br />PROJECT NO. 95-11
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manger, has submitted Change Order
<br />No. 1, on behalf of Walsh & Kelly, 24358 State Road, 23, South Bend, Indiana indicating that the
<br />Contract amount be increased $2,476.00 for a new Contract sum including this Change Order in the
<br />amount of $72,363.00. Upon a motion made by Mr. Littrell, seconded by Ms. Roemer and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER - NORTHSIDE BIKEWAY/WALKWAY - PROJECT NO. 95-22
<br />Mr. Caldwell advised that Mr. Greg Scherpereel, Engineer, has submitted Change Order No. 2, on
<br />behalf of Northern Indiana Construction, 55803 Dogwood, Mishawaka, Indiana indicating that the
<br />Contract amount be increased $139.25 for a new Contract sum including this Change Order in the
<br />amount of $1,055,741.25. Upon a motion made by Mr. Littrell, seconded by Ms. Roemer and
<br />carried, the Change Order was approved.
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